By expenditures
| Name | Title | Type |
|---|---|---|
| Kait Rogers | Chief Financial Officer | Auditee |
| Nancy Antunes | Vice President of Finance | Auditee |
| Robert Mahoney | Partner | Auditee |
| Paul Falvey | CFO | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400545 | 2025 | 2026-05-04 | 1213611 | 2025-002 | Material Weakness | Yes | I |
| 400545 | 2025 | 2026-05-04 | 1213610 | 2025-002 | Material Weakness | Yes | I |
| 400545 | 2025 | 2026-05-04 | 1213609 | 2025-002 | Material Weakness | Yes | I |
| 400545 | 2025 | 2026-05-04 | 1213608 | 2025-001 | Material Weakness | Yes | E |
| 400545 | 2025 | 2026-05-04 | 1213607 | 2025-001 | Material Weakness | Yes | E |